FRN:
2199048703
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $1,341.00 to $726.00 to remove the ineligible service(s): 851-1205-10ER and HR4C1E.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$363.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$363.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,341.00
$1,341.00
One Time Ineligible Cost:
$0.00
$726.00
Total Cost:
$1,341.00
$726.00
Requested Amount:
$670.50
$363.00